Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Lily Franklin | 08/02/2023 | $ 38.66 |
| Peter Means Photography 1410 Valleyview Dr Blacksburg, VA 24060-5651 |
Photoshoot | Lily Franklin | 08/02/2023 | $ 300.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Design fee | Lily Franklin | 08/03/2023 | $ 250.00 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising services | Lily Franklin | 08/03/2023 | $ 4500.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas purchase | Lily Franklin | 08/03/2023 | $ 32.64 |
| Department of the Treasury Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
Federal payroll taxes | Lily Franklin | 08/04/2023 | $ 969.42 |
| Target 195 Conston Ave Christiansburg, VA 24073-1151 |
Office supplies | Lily Franklin | 08/04/2023 | $ 38.82 |
| Kroger 903 University City Blvd Blacksburg, VA 24060-2771 |
Food | Lily Franklin | 08/07/2023 | $ 5.85 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Bookkeeping | Lily Franklin | 08/07/2023 | $ 320.00 |
| Northwest ACE 801 Kabrich St Blacksburg, VA 24060-3342 |
Field supplies | Lily Franklin | 08/07/2023 | $ 123.09 |
| 104 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
